Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,864 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 48,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,185 | 12/03/2021 | FFC/2020-21/P/44 | Expenditures | 7,281 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 355,087 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,821 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 355,087 | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 42,600 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:49 AM. |